[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 658 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
| 36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
| 3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
| 8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
| 17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
| 6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
| 17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
Generated 2024-09-28 18:13:48.351 UTC